Table/Structure Field list used by SAP ABAP Program MJ45AV0J (IS-PSD: Datenteil für Fremdschlüsselprüfung IS-PSD Felder)
SAP ABAP Program 
MJ45AV0J (IS-PSD: Datenteil für Fremdschlüsselprüfung IS-PSD Felder) is using
Message Number (6)| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Table/Structure Field |
BNKA - BANKS | Bank country key | |
| 2 | Table/Structure Field |
BNKA - BANKL | Bank Keys | |
| 3 | Table/Structure Field |
DDSHRETVAL - FIELDVAL | Field contents, min./max. value | |
| 4 | Table/Structure Field |
DDSHRETVAL - FIELDNAME | Field Name | |
| 5 | Table/Structure Field |
DYNPREAD - FIELDNAME | Field name | |
| 6 | Table/Structure Field |
DYNPREAD - FIELDVALUE | Screen Field Contents | |
| 7 | Table/Structure Field |
JDTDRER - DRERZ | Publication | |
| 8 | Table/Structure Field |
JDTDRER - PSREMIND | IS-M/SD: Product procedure for monitoring | |
| 9 | Table/Structure Field |
JDTPVA - AUFMELDART | Audit Report Type for Edition | |
| 10 | Table/Structure Field |
JDTPVA - DRERZ | Publication | |
| 11 | Table/Structure Field |
JDTPVA - PVA | Edition | |
| 12 | Table/Structure Field |
JKAK - VBTYP | Sales document category, IS-M | |
| 13 | Table/Structure Field |
JKAK - XRENEWAL | IS-M/SD: Order extended by renewal offer | |
| 14 | Table/Structure Field |
JKAK - XFKBASAUFT | IS-M: Billing based on order | |
| 15 | Table/Structure Field |
JKAK - VTWEG | Distribution Channel | |
| 16 | Table/Structure Field |
JKAK - VKORG | Sales Organization | |
| 17 | Table/Structure Field |
JKAK - VBELN | IS-M/SD: Publishing Sales Order | |
| 18 | Table/Structure Field |
JKAK - SPART | Division for order header | |
| 19 | Table/Structure Field |
JKAK - AUART | IS-M/SD: Sales Document Types | |
| 20 | Table/Structure Field |
JKAK - AMORTN | IS-M/SD: Use of Liability Account in Order | |
| 21 | Table/Structure Field |
JKAP - BEZUGSTYP | Mix Type | |
| 22 | Table/Structure Field |
JKAP - ZSKLS | Time slice classification for sales order | |
| 23 | Table/Structure Field |
JKAP - VBELN | IS-M/SD: Publishing Sales Order | |
| 24 | Table/Structure Field |
JKAP - RECHENDE | Billing To | |
| 25 | Table/Structure Field |
JKAP - RECHBEGINN | Billing From | |
| 26 | Table/Structure Field |
JKAP - PVA | Edition | |
| 27 | Table/Structure Field |
JKAP - PRSFD | Carry out pricing | |
| 28 | Table/Structure Field |
JKAP - POSNR_SUB | IS-M/SD: Sub-Item in Sales Order | |
| 29 | Table/Structure Field |
JKAP - POSNR_MAIN | IS-M/SD: Main Item in Sales Order | |
| 30 | Table/Structure Field |
JKAP - POSNR | Sales Order Item | |
| 31 | Table/Structure Field |
JKAP - POART | Internal Item Type for Sales Order | |
| 32 | Table/Structure Field |
JKAP - LIEFERART | Delivery Type | |
| 33 | Table/Structure Field |
JKAP - IVWKNFREI | Circulation Report Category ID for Non-Calculation Period | |
| 34 | Table/Structure Field |
JKAP - IVWKN | Circulation Audit Report Category ID | |
| 35 | Table/Structure Field |
JKAP - GUELTIGVON | Valid-From Date of Sales Order Item | |
| 36 | Table/Structure Field |
JKAP - GUELTIGBIS | Date to which Sales Order Item is Valid | |
| 37 | Table/Structure Field |
JKAP - DRERZ | Publication | |
| 38 | Table/Structure Field |
JKAP - AEART | Order Change Type | |
| 39 | Table/Structure Field |
JKAPRV - PVA | Edition | |
| 40 | Table/Structure Field |
JKAPRV - LIEFERART | Delivery Type | |
| 41 | Table/Structure Field |
JKAPRV - BEZUGSTYP | Mix Type | |
| 42 | Table/Structure Field |
JKEP - BEZPER | Service Type | |
| 43 | Table/Structure Field |
JKEP - ETMEINS | IS-M: Sales Unit for Sales Order | |
| 44 | Table/Structure Field |
JKEP - LFARTLOG | Logistical delivery type | |
| 45 | Table/Structure Field |
JKKD - FKPER | Billing Frequency | |
| 46 | Table/Structure Field |
JKKD - PERFK | Invoice dates (calendar identification) | |
| 47 | Table/Structure Field |
JKKD - ZTERM | Terms of payment key | |
| 48 | Table/Structure Field |
JKPROM - WERBEAKT | Sales Promotion | |
| 49 | Table/Structure Field |
JKPROM - WERBEART | Sales Source | |
| 50 | Table/Structure Field |
RJ45A - XFAKTURA | Indicator: Relevant for billing | |
| 51 | Table/Structure Field |
RJ45A - XIVW | Indicator: Relevant for audit report | |
| 52 | Table/Structure Field |
RJ45A - RABGRENZE | Discount limit for audit report category determination | |
| 53 | Table/Structure Field |
RJ45A - POSEX | External Item Number (Purchase Order Item) | |
| 54 | Table/Structure Field |
RJKRG - BANKL | Bank Keys | |
| 55 | Table/Structure Field |
RJKRG - BANKS | Bank country key | |
| 56 | Table/Structure Field |
RJKRG - GPNR | IS-M: Payer Business Partner | |
| 57 | Table/Structure Field |
RJKRG - KSREMIND | IS-M/SD: Customer Procedure for Monitoring | |
| 58 | Table/Structure Field |
RJKRG - XFICA_ACTIVE | SD/FI-CA Interface: Contract A/R + A/P Active for SD | |
| 59 | Table/Structure Field |
RJKRG - ZLSCH | IS-M: Payment Method | |
| 60 | Table/Structure Field |
RJKRRSE - BEZPER | Service Type | |
| 61 | Table/Structure Field |
RJKRRSE - WERBEART | Sales Source | |
| 62 | Table/Structure Field |
RJKRRSE - WERBEAKT | Sales Promotion | |
| 63 | Table/Structure Field |
RJKRRSE - DRERZ | Publication | |
| 64 | Table/Structure Field |
RJKRRSE - GPNR_RG | IS-M: Payer Business Partner | |
| 65 | Table/Structure Field |
RJMSG - MSGNO | Message Number | |
| 66 | Table/Structure Field |
SCREEN - INPUT | SCREEN-INPUT | |
| 67 | Table/Structure Field |
SCREEN - NAME | SCREEN-NAME | |
| 68 | Table/Structure Field |
SYST - TCODE | ABAP System Field: Current Transaction Code | |
| 69 | Table/Structure Field |
SYST - DYNNR | ABAP System Field: Current Dynpro Number | |
| 70 | Table/Structure Field |
SYST - CPROG | ABAP System Field: Calling Program | |
| 71 | Table/Structure Field |
SYST - CALLD | ABAP System Field: Call Mode of Current ABAP Program | |
| 72 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 73 | Table/Structure Field |
T001 - LAND1 | Country Key | |
| 74 | Table/Structure Field |
T052 - ZTERM | Terms of payment key | |
| 75 | Table/Structure Field |
TJ180 - TRTYP | Transaction type | |
| 76 | Table/Structure Field |
TJ180 - TRVOG | Transaction Group for IS-M Order Processing | |
| 77 | Table/Structure Field |
TJAK - AMORTN | IS-M/SD: Use of Liability Account in Order | |
| 78 | Table/Structure Field |
TJAK - AUART | IS-M/SD: Sales Document Types | |
| 79 | Table/Structure Field |
TJAK - AUART_NF | IS-M: Subsequent Sales Document Type for Offers |
